East Bay Bicycle Coalition DBA Bik… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Jill Holloway

Phone

5108457433

Tax Period

2023-01-01 to 2023-12-31

East Bay Bicycle Coalition DBA Bike East Bay, founded in 1986, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Bike East Bay mobilizes by bike to build thriving communities that are joyful, safe, and inclusive.

Program Service Accomplishments

Program 1

Expenses: $555,096 Revenue: $2,079

In 2023, Bike East Bay helped 1,291 adults and children learn to ride with safety and confidence at 109 free bicycle skills classes in Alameda and Contra Costa counties. Classes were offered in 14...

In 2023, Bike East Bay helped 1,291 adults and children learn to ride with safety and confidence at 109 free bicycle skills classes in Alameda and Contra Costa counties. Classes were offered in 14 different cities and covered 18 different topics. Our bike education classes were made possible with support from the Alameda County Transportation Commission, City of Oakland, Contra Costa Health Services and other funders.

Program 2

Expenses: $350,006

Bike East Bay's advocacy work in 2023 resulted in big wins for people who bike in the East Bay. Our grassroots efforts paid off with 78 protected bike lanes built in 18 cities throughout Alameda and Contra Costa counties. We also supported 15 local advocacy groups across the region and saw 2.4 million trips across the Richmond-San Rafael, Carquinez, Dumbarton, Benicia-Martinez, and Bay Bridges by people walking and on bikes.

Program 3

Expenses: $302,460 Revenue: $20,320

Other programs include educational, volunteer and community events for Bike East Bay's 4,000+ members.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,631,988

Program Service Revenue $22,399

Investment Income $-85

Other Revenue $31,884

TOTAL REVENUE $1,686,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,183,813

Fundraising Expenses $170,414

Program Expenses $1,293,676

Other Expenses $574,558

TOTAL EXPENSES $1,758,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,686,186	$1,476,274	+0.1%
Expenses	$1,758,371	$1,512,266	+0.2%
Net Income	$-72,185	$-35,992	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

293

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$230,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jillian Holloway	Co-Exec. Dir.	30.00	Officer	$116,525	$5,786	$122,311
Justin Hu-Nguyen	Co-Exec. Dir.	30.00	Officer	$99,455	$8,670	$108,125
Christopher Cassidy	Board Chair	1.00	Officer Director	$0	$0	$0
Enjoleah Daye	Vice Chair	1.00	Officer Director	$0	$0	$0
Steven Dunbar	Advocacy Chair	1.00	Officer Director	$0	$0	$0
Alejandro Ramirez Jasso	Vice Chair	1.00	Officer Director	$0	$0	$0
Eric Monek Anderson	Secretary	1.00	Officer Director	$0	$0	$0
Marc Hedlund	Treasurer	1.00	Officer Director	$0	$0	$0
Tim Beloney	Board Member	0.50	Director	$0	$0	$0
Michael Santero	Board Member	0.50	Director	$0	$0	$0
Randy Wu	Board Member	0.50	Director	$0	$0	$0
Amanda Leahy	Board Member	0.50	Director	$0	$0	$0
Jenny Montoya Tansey	Board Member	0.50	Director	$0	$0	$0
Anne Schonfield	Board Member	0.50	Director	$0	$0	$0
Mark Smith	Board Member	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,686,186	$1,758,371	$876,371	$-72,185
2022	$1,476,274	$1,512,266	$982,121	$-35,992
2021	$1,393,430	$1,009,548	$1,044,092	$383,882
2020	$876,093	$820,739	$694,378	$55,354
2019	$1,316,013	$1,168,859	$505,746	$147,154
2018	$1,119,448	$1,107,760	$351,491	$11,688

East Bay Bicycle Coalition DBA Bike East Bay